[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8827480.002022-12-038118Budget
38982210.342025-04-0281211Actual
32213105.022024-10-0181511Actual
364411149.002025-01-318117Actual
1847730.552023-09-0281112Actual
15805279.002023-07-038116Actual
20040221.002023-11-028166Actual
4910480.002022-09-028165Budget
24884425.002024-04-018165Actual
22071251.002023-12-318166Actual
32900265.002024-11-018146Actual
34433267.792024-12-0281411Actual
35974653.002025-01-318163Actual
35036585.002024-12-318165Actual
2143417.762022-06-028128Actual

Generated 2025-06-01 13:27:10.680 UTC